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Katonah Thrift Shop Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Thrift Shops (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$108k (2023)

Expenses
$103k (2023)

Total Assets
$22.8k (2023)

Total Liabilities
$1.98k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,062
Expenses
$102,613
Net Income
$5,449
Net Assets
$20,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,838
97.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,224
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,775
Total Liabilities $1,975
Net Assets $20,800
Compensation
Key Employees and Officers Compensation Related Other
Judy Julian (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Marie Filippo (Trustee) $0 $0 $0
Mary Jo O'brien (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,007
Expenses
$140,442
Net Income
-$33,435
Net Assets
$15,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,510
97.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,497
2.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,277
Total Liabilities $1,926
Net Assets $15,351
Compensation
Key Employees and Officers Compensation Related Other
Judy Julian (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Marie Filippo (Trustee) $0 $0 $0
Mary Jo O'brien (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,283
Expenses
$29,412
Net Income
$44,871
Net Assets
$48,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,115
95.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,168
4.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,759
Total Liabilities $1,973
Net Assets $48,786
Compensation
Key Employees and Officers Compensation Related Other
Judy Julian (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Mary Jo O'brien (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,584
Expenses
$107,696
Net Income
-$10,112
Net Assets
$3,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $95,873
98.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,711
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,123
Total Liabilities $208
Net Assets $3,915
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Maura Devey (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,178
Expenses
$106,223
Net Income
$1,955
Net Assets
$14,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,565
96.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,613
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,957
Total Liabilities $930
Net Assets $14,027
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Maura Devey (Trustee) $0 $0 $0
Alice Boxer (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,049
Expenses
$77,671
Net Income
-$622
Net Assets
$12,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,869
94.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,180
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,227
Total Liabilities $1,155
Net Assets $12,072
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Maura Devey (Co President) $0 $0 $0
Judith Julian (Co President) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,027
Expenses
$74,793
Net Income
$1,234
Net Assets
$12,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,477
95.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,550
4.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,761
Total Liabilities $1,067
Net Assets $12,694
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (Trustee) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Susan Smith (Co President) $0 $0 $0
Corinne Repp (Co President) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,312
Expenses
$72,960
Net Income
-$1,648
Net Assets
$11,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,741
93.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $4,571
6.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,436
Total Liabilities $976
Net Assets $11,460
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (President) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Joan Roth (Treasurer/Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,298
Expenses
$71,210
Net Income
$88
Net Assets
$13,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,852
89.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,446
10.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,084
Total Liabilities $977
Net Assets $13,107
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (President) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Joan Roth (Treasurer/Trustee) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Sharon Ballen (Financial Manager/Trustee) $0 $0 $0

Document Links

Fiscal Year Ending May
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,373
Expenses
$70,334
Net Income
$39
Net Assets
$13,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,351
84.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,022
15.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,047
Total Liabilities $1,028
Net Assets $13,019
Compensation
Key Employees and Officers Compensation Related Other
Jill Bryant (President) $0 $0 $0
Elyse Kerrigan (Trustee) $0 $0 $0
Linda Fried (Treasurer) $0 $0 $0
Connie Jakola (Trustee) $0 $0 $0
Bobbi Stanton (Trustee) $0 $0 $0
Sharon Ballen (Financial Secretary/Manage) $0 $0 $0
Elena Caruso (Manager) $0 $0 $0
Tracy Mccourtney (Manager) $0 $0 $0

Document Links

Fiscal Year Ending May
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,156
Expenses
$76,262
Net Income
-$106
Net Assets
$12,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,238
77.8%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,918
22.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,223
Total Liabilities $1,243
Net Assets $12,980

Document Links

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,228
Expenses
$78,515
Net Income
-$287
Net Assets
$13,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,586
77.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,642
22.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,391
Total Liabilities $1,305
Net Assets $13,086

Document Links

Fiscal Year Ending May
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending May
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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